Muster Roll No. : 5965	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2621009/2023-2024/6567/AS    Sanction Date : 22/08/2023
Work Code : 2621009034/RC/9989088360	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sukhpura Mod 23-24 (2621009034/RC/9989088360)

Measurement Book Detail

MB NO.  1132        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004778 Credited 22/11/2023   2 Goro(Wife) PB-21-009-034-001/66-A OTHER SUKHPURA MOD A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004778 Credited 22/11/2023   3 Mohinder Singh(Self) PB-21-009-034-001/79 OTHER SUKHPURA MOD A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004778 Credited 22/11/2023   4 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004778 Credited 22/11/2023   Daily Attendence 0 2 3 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13